Section_J _Attachment_1 _Appendix_A _CPIF_Workbook.xlsx

XLSX spreadsheet 106 KB Posted Oct 1, 2014

Attached to: Information Technology Capabilities Contract (ITCC) II Federal contract opportunity
Solicitation number: FA4600-14-R-0017
Issued by: Department of the Air Force Air Combat Command

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Written by GovTribe AI · Dec 30, 2023

This document contains a cost reimbursement incentive fee workbook and related federal contract opportunity. The workbook outlines a cost plus incentive fee arrangement where the contractor's fee is determined by comparing actual costs to target costs for deliverables. Fees are adjusted based on quality and timeliness ratings for each deliverable. The target fee is 8% of the target cost with maximum and minimum fees of 10% and 4% respectively. The contractor shares in overruns and underruns at rates of 80% and 40%.

The related federal contract opportunity is a solicitation for the Information Technology Capabilities Contract II in support of United States Strategic Command. The RFP and a technical read library are available with instructions contained within the RFP. Companies that previously received a draft technical read library can request an updated version, and companies that did not receive it must follow directions in the "Technical Library Notification" document dated October 1, 2014. The soliciting agency is the Department of the Air Force Air Combat Command.

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1 Appendix

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Other files attached to Information Technology Capabilities Contract (ITCC) II, newest first.
File	Type	Posted
20141112_Q A.pdf	PDF	Nov 12, 2014
FA4600-14-R-0017-0004.pdf	PDF	Nov 6, 2014
FA4600-14-R-0017-0003.pdf	PDF	Nov 4, 2014
20141104_Q A.pdf	PDF	Nov 4, 2014
Section_J _Attachment_15 _Contractor_Cost_Price_Model_v5.2.xls	XLS spreadsheet	Nov 4, 2014
ITCC__II_Q A_20141021.pdf	PDF	Oct 21, 2014
Section_J _Attachment_20 _Wage_Determination.pdf	PDF	Oct 17, 2014
Section_J _Attachment_10 _PPQ_cover_ltr.docx	DOCX document	Oct 17, 2014
Section_J _Attachment_9 _PP_Information_Doc_(tables).docx	DOCX document	Oct 17, 2014
DD1423-2__CDRLs_A019_A020_ITCC_II.pdf	PDF	Oct 1, 2014
DD1423-2__CDRLs_A003_A004_ITCC_II.pdf	PDF	Oct 1, 2014
FA4600-14-R-0017.doc	DOC document	Oct 1, 2014
DD1423-2__CDRL_A005_Appendix_Metrics.docx	DOCX document	Oct 1, 2014
DD1423-2__CDRL A021 Appendix SDO to PWS Mapping Matrix.xlsx	XLSX spreadsheet	Oct 1, 2014
DID Price Breakdown Report OT-14-37509.docx	DOCX document	Oct 1, 2014
DID Technical Solution OT-14-37507.docx	DOCX document	Oct 1, 2014
DID_Price_Breakdown_Report_OT-14-37509.docx	DOCX document	Oct 1, 2014
DID Cybersecurity Documentation OT-14-37508.docx	DOCX document	Oct 1, 2014
DD1423-2__CDRLs_A013_A014_ITCC_II.pdf	PDF	Oct 1, 2014
DD1423-2__CDRLs_A017_A018_ITCC_II.pdf	PDF	Oct 1, 2014
Section_J _Attachment_1 _Incentive_Fee_Plan.docx	DOCX document	Oct 1, 2014
Section_J _Attachment_8 _Certificate_of_Insurance.doc	DOC document	Oct 1, 2014
DID Contr Prop Mgmt Plan CCSS OT-14-37511.docx	DOCX document	Oct 1, 2014
Section_J _Attachment_3 _DD_Form_254_Continuation_Sheets.pdf	PDF	Oct 1, 2014
DD1423-2__CDRLs_A021_A022_ITCC_II.pdf	PDF	Oct 1, 2014
DID CCSS Other Tech Reports OT-14-37506.docx	DOCX document	Oct 1, 2014
Section_J _Attachment_15 _Contractor_Cost_Price_Model.xls	XLS spreadsheet	Oct 1, 2014
DID Config Mangament Plan OT-14-37502.docx	DOCX document	Oct 1, 2014
Section_J _Attachment_7 _NCIC_Data_Memo.docx	DOCX document	Oct 1, 2014
Section_J _Attachment_5 _Award_Term_Plan.docx	DOCX document	Oct 1, 2014
Section_J _Attachment_14 _Client_Authorization_Ltr.docx	DOCX document	Oct 1, 2014
DID NC3 SD Metrics and Reporting OT-14-37510.docx	DOCX document	Oct 1, 2014
Section_J _Attachment_3 _DD_Form_254.pdf	PDF	Oct 1, 2014
DID CCSS Other Tech Reports OT-14-37506.docx	DOCX document	Oct 1, 2014
Section_J _Attachment_17 _Cost_Reporting_Structure.xlsx	XLSX spreadsheet	Oct 1, 2014
DID_CCSS__Other_Tech_Reports_OT-14-37506.docx	DOCX document	Oct 1, 2014
Section_J _Attachment_20 _Wage_Determination.pdf	PDF	Oct 1, 2014
ITCC_II_synopsis.docx	DOCX document	Oct 1, 2014
DID_Transition_Plan_OT-14-37513.docx	DOCX document	Oct 1, 2014
DD1423-2__CDRLs_A005_A006_ITCC_II.pdf	PDF	Oct 1, 2014
DD1423-2__CDRLs_A001_A002_ITCC_II.pdf	PDF	Oct 1, 2014
DD1423-2__CDRLs_A023_A024_ITCC_II.pdf	PDF	Oct 1, 2014
ITCC_II_Technical_Library_NDA_20141001.docx	DOCX document	Oct 1, 2014
DID Transition Plan OT-14-37513.docx	DOCX document	Oct 1, 2014
DID CCSS Other Tech Reports OT-14-37506.docx	DOCX document	Oct 1, 2014
DD1423-2__CDRL_A005 Appendix Metrics.docx	DOCX document	Oct 1, 2014
Section_J _Attachment_12 _PP_Tracking_Record.docx	DOCX document	Oct 1, 2014
DD1423-2__CDRLs_A027_A028_ITCC_II.pdf	PDF	Oct 1, 2014
DD1423-2__CDRLs_A023_A024_ITCC_II.pdf	PDF	Oct 1, 2014
DD1423-2__CDRLs_A005_A006_ITCC_II.pdf	PDF	Oct 1, 2014

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Variables Fees are based on a target cost (TC) for each deliverable.

The formula used for Adjusted Total Allowable Cost for each project is:

TC = Target Cost = Negotiated Cost TAC = Total Allowable Cost = Actual Cost of Work CS = Cost Share % Contractor = (As applicable to the adjusted total allowable cost) TF = Target Fee (8% of TC) ATF = Adjusted Target Fee = ((TC – TAC) x CS) + TF QPI = A percentage expressing the quality and timeliness of the deliverable. See section 2.1 AFF = Adjusted Final Fee = ATF x QPI Also expressed as:

AFF = (((TC-TAC) x CS) + TF) x QPI

If the AFF calculation exceeds the maximum fee, AFF will be reduced to the maximum fee.

If the AFF calculation is less than the minimum fee, AFF will be increased to the minimum fee.

For further details on the calculations, see the ITCC II CPIF Incentive Fee Plan.

Variables
Target Fee (TF)	8.00%
Maximum Fee (% of TC)	10.00%
Minumum Fee (% of TC)	4.00%
Overrun Share (contractor)	80.00%
Underrun Share (contractor)	40.00%
Total Incentive Points	5
Days Late for Full Credit	0
Days Late for Partial Credit	2

COR

	Deliverable	Remedy Number	Due Date	Target
Cost	Quality Incentive	Timeliness Incentive	Completion Date	Quality QTOM	Timeliness QTOM	QPI	TAC	ATF	Max Fee	AFF, before min fee adjustment	Min Fee	Target Fee	AFF	All TAC to Date	$ 5,800.00	All AFF to Date	$ 465.00
	Example 1	R12345	2-May-2016	$1,000.00	2.5	2.5	2-May-2016	1.00	1.0	1.00	$1,100.00	$ - 0	$100.00	$ - 0	$40.00	$80.00	$40.00
	Example 2	R23456	10-Jun-2016	$5,000.00	1.5	3.5	10-Jun-2016	0.50	1.0	0.85	$4,700.00	$ 520.00	$ 500.00	$ 425.00	$200.00	$400.00	$ 425.00
					2.5	2.5			1.0	0.50	$0.00	$ - 0	$ - 0	$ - 0	$0.00	$0.00	$ - 0
					2.5	2.5			1.0	0.50	$0.00	$ - 0	$ - 0	$ - 0	$0.00	$0.00	$ - 0
					2.5	2.5			1.0	0.50	$0.00	$ - 0	$ - 0	$ - 0	$0.00	$0.00	$ - 0
					2.5	2.5			1.0	0.50	$0.00	$ - 0	$ - 0	$ - 0	$0.00	$0.00	$ - 0
					2.5	2.5			1.0	0.50	$0.00	$ - 0	$ - 0	$ - 0	$0.00	$0.00	$ - 0
					2.5	2.5			1.0	0.50	$0.00	$ - 0	$ - 0	$ - 0	$0.00	$0.00	$ - 0
					2.5	2.5			1.0	0.50	$0.00	$ - 0	$ - 0	$ - 0	$0.00	$0.00	$ - 0
					2.5	2.5			1.0	0.50	$0.00	$ - 0	$ - 0	$ - 0	$0.00	$0.00	$ - 0
					2.5	2.5			1.0	0.50	$0.00	$ - 0	$ - 0	$ - 0	$0.00	$0.00	$ - 0
					2.5	2.5			1.0	0.50	$0.00	$ - 0	$ - 0	$ - 0	$0.00	$0.00	$ - 0
					2.5	2.5			1.0	0.50	$0.00	$ - 0	$ - 0	$ - 0	$0.00	$0.00	$ - 0
					2.5	2.5			1.0	0.50	$0.00	$ - 0	$ - 0	$ - 0	$0.00	$0.00	$ - 0
					2.5	2.5			1.0	0.50	$0.00	$ - 0	$ - 0	$ - 0	$0.00	$0.00	$ - 0
					2.5	2.5			1.0	0.50	$0.00	$ - 0	$ - 0	$ - 0	$0.00	$0.00	$ - 0
					2.5	2.5			1.0	0.50	$0.00	$ - 0	$ - 0	$ - 0	$0.00	$0.00	$ - 0
					2.5	2.5			1.0	0.50	$0.00	$ - 0	$ - 0	$ - 0	$0.00	$0.00	$ - 0
					2.5	2.5			1.0	0.50	$0.00	$ - 0	$ - 0	$ - 0	$0.00	$0.00	$ - 0
					2.5	2.5			1.0	0.50	$0.00	$ - 0	$ - 0	$ - 0	$0.00	$0.00	$ - 0
					2.5	2.5			1.0	0.50	$0.00	$ - 0	$ - 0	$ - 0	$0.00	$0.00	$ - 0
					2.5	2.5			1.0	0.50	$0.00	$ - 0	$ - 0	$ - 0	$0.00	$0.00	$ - 0
					2.5	2.5			1.0	0.50	$0.00	$ - 0	$ - 0	$ - 0	$0.00	$0.00	$ - 0
					2.5	2.5			1.0	0.50	$0.00	$ - 0	$ - 0	$ - 0	$0.00	$0.00	$ - 0
					2.5	2.5			1.0	0.50	$0.00	$ - 0	$ - 0	$ - 0	$0.00	$0.00	$ - 0
					2.5	2.5			1.0	0.50	$0.00	$ - 0	$ - 0	$ - 0	$0.00	$0.00	$ - 0
					2.5	2.5			1.0	0.50	$0.00	$ - 0	$ - 0	$ - 0	$0.00	$0.00	$ - 0
					2.5	2.5			1.0	0.50	$0.00	$ - 0	$ - 0	$ - 0	$0.00	$0.00	$ - 0
					2.5	2.5			1.0	0.50	$0.00	$ - 0	$ - 0	$ - 0	$0.00	$0.00	$ - 0
					2.5	2.5			1.0	0.50	$0.00	$ - 0	$ - 0	$ - 0	$0.00	$0.00	$ - 0
					2.5	2.5			1.0	0.50	$0.00	$ - 0	$ - 0	$ - 0	$0.00	$0.00	$ - 0
					2.5	2.5			1.0	0.50	$0.00	$ - 0	$ - 0	$ - 0	$0.00	$0.00	$ - 0
					2.5	2.5			1.0	0.50	$0.00	$ - 0	$ - 0	$ - 0	$0.00	$0.00	$ - 0
					2.5	2.5			1.0	0.50	$0.00	$ - 0	$ - 0	$ - 0	$0.00	$0.00	$ - 0
					2.5	2.5			1.0	0.50	$0.00	$ - 0	$ - 0	$ - 0	$0.00	$0.00	$ - 0
					2.5	2.5			1.0	0.50	$0.00	$ - 0	$ - 0	$ - 0	$0.00	$0.00	$ - 0
					2.5	2.5			1.0	0.50	$0.00	$ - 0	$ - 0	$ - 0	$0.00	$0.00	$ - 0
					2.5	2.5			1.0	0.50	$0.00	$ - 0	$ - 0	$ - 0	$0.00	$0.00	$ - 0
					2.5	2.5			1.0	0.50	$0.00	$ - 0	$ - 0	$ - 0	$0.00	$0.00	$ - 0
					2.5	2.5			1.0	0.50	$0.00	$ - 0	$ - 0	$ - 0	$0.00	$0.00	$ - 0
					2.5	2.5			1.0	0.50	$0.00	$ - 0	$ - 0	$ - 0	$0.00	$0.00	$ - 0
					2.5	2.5			1.0	0.50	$0.00	$ - 0	$ - 0	$ - 0	$0.00	$0.00	$ - 0
					2.5	2.5			1.0	0.50	$0.00	$ - 0	$ - 0	$ - 0	$0.00	$0.00	$ - 0
					2.5	2.5			1.0	0.50	$0.00	$ - 0	$ - 0	$ - 0	$0.00	$0.00	$ - 0
					2.5	2.5			1.0	0.50	$0.00	$ - 0	$ - 0	$ - 0	$0.00	$0.00	$ - 0
					2.5	2.5			1.0	0.50	$0.00	$ - 0	$ - 0	$ - 0	$0.00	$0.00	$ - 0
					2.5	2.5			1.0	0.50	$0.00	$ - 0	$ - 0	$ - 0	$0.00	$0.00	$ - 0
					2.5	2.5			1.0	0.50	$0.00	$ - 0	$ - 0	$ - 0	$0.00	$0.00	$ - 0
					2.5	2.5			1.0	0.50	$0.00	$ - 0	$ - 0	$ - 0	$0.00	$0.00	$ - 0
					2.5	2.5			1.0	0.50	$0.00	$ - 0	$ - 0	$ - 0	$0.00	$0.00	$ - 0
					2.5	2.5			1.0	0.50	$0.00	$ - 0	$ - 0	$ - 0	$0.00	$0.00	$ - 0
					2.5	2.5			1.0	0.50	$0.00	$ - 0	$ - 0	$ - 0	$0.00	$0.00	$ - 0
					2.5	2.5			1.0	0.50	$0.00	$ - 0	$ - 0	$ - 0	$0.00	$0.00	$ - 0
					2.5	2.5			1.0	0.50	$0.00	$ - 0	$ - 0	$ - 0	$0.00	$0.00	$ - 0
					2.5	2.5			1.0	0.50	$0.00	$ - 0	$ - 0	$ - 0	$0.00	$0.00	$ - 0
					2.5	2.5			1.0	0.50	$0.00	$ - 0	$ - 0	$ - 0	$0.00	$0.00	$ - 0
					2.5	2.5			1.0	0.50	$0.00	$ - 0	$ - 0	$ - 0	$0.00	$0.00	$ - 0
					2.5	2.5			1.0	0.50	$0.00	$ - 0	$ - 0	$ - 0	$0.00	$0.00	$ - 0
					2.5	2.5			1.0	0.50	$0.00	$ - 0	$ - 0	$ - 0	$0.00	$0.00	$ - 0
					2.5	2.5			1.0	0.50	$0.00	$ - 0	$ - 0	$ - 0	$0.00	$0.00	$ - 0
					2.5	2.5			1.0	0.50	$0.00	$ - 0	$ - 0	$ - 0	$0.00	$0.00	$ - 0
					2.5	2.5			1.0	0.50	$0.00	$ - 0	$ - 0	$ - 0	$0.00	$0.00	$ - 0
					2.5	2.5			1.0	0.50	$0.00	$ - 0	$ - 0	$ - 0	$0.00	$0.00	$ - 0
					2.5	2.5			1.0	0.50	$0.00	$ - 0	$ - 0	$ - 0	$0.00	$0.00	$ - 0
					2.5	2.5			1.0	0.50	$0.00	$ - 0	$ - 0	$ - 0	$0.00	$0.00	$ - 0
					2.5	2.5			1.0	0.50	$0.00	$ - 0	$ - 0	$ - 0	$0.00	$0.00	$ - 0
					2.5	2.5			1.0	0.50	$0.00	$ - 0	$ - 0	$ - 0	$0.00	$0.00	$ - 0
					2.5	2.5			1.0	0.50	$0.00	$ - 0	$ - 0	$ - 0	$0.00	$0.00	$ - 0
					2.5	2.5			1.0	0.50	$0.00	$ - 0	$ - 0	$ - 0	$0.00	$0.00	$ - 0
					2.5	2.5			1.0	0.50	$0.00	$ - 0	$ - 0	$ - 0	$0.00	$0.00	$ - 0
					2.5	2.5			1.0	0.50	$0.00	$ - 0	$ - 0	$ - 0	$0.00	$0.00	$ - 0
					2.5	2.5			1.0	0.50	$0.00	$ - 0	$ - 0	$ - 0	$0.00	$0.00	$ - 0
					2.5	2.5			1.0	0.50	$0.00	$ - 0	$ - 0	$ - 0	$0.00	$0.00	$ - 0
					2.5	2.5			1.0	0.50	$0.00	$ - 0	$ - 0	$ - 0	$0.00	$0.00	$ - 0
					2.5	2.5			1.0	0.50	$0.00	$ - 0	$ - 0	$ - 0	$0.00	$0.00	$ - 0
					2.5	2.5			1.0	0.50	$0.00	$ - 0	$ - 0	$ - 0	$0.00	$0.00	$ - 0
					2.5	2.5			1.0	0.50	$0.00	$ - 0	$ - 0	$ - 0	$0.00	$0.00	$ - 0
					2.5	2.5			1.0	0.50	$0.00	$ - 0	$ - 0	$ - 0	$0.00	$0.00	$ - 0
					2.5	2.5			1.0	0.50	$0.00	$ - 0	$ - 0	$ - 0	$0.00	$0.00	$ - 0
					2.5	2.5			1.0	0.50	$0.00	$ - 0	$ - 0	$ - 0	$0.00	$0.00	$ - 0
					2.5	2.5			1.0	0.50	$0.00	$ - 0	$ - 0	$ - 0	$0.00	$0.00	$ - 0
					2.5	2.5			1.0	0.50	$0.00	$ - 0	$ - 0	$ - 0	$0.00	$0.00	$ - 0
					2.5	2.5			1.0	0.50	$0.00	$ - 0	$ - 0	$ - 0	$0.00	$0.00	$ - 0
					2.5	2.5			1.0	0.50	$0.00	$ - 0	$ - 0	$ - 0	$0.00	$0.00	$ - 0
					2.5	2.5			1.0	0.50	$0.00	$ - 0	$ - 0	$ - 0	$0.00	$0.00	$ - 0
					2.5	2.5			1.0	0.50	$0.00	$ - 0	$ - 0	$ - 0	$0.00	$0.00	$ - 0
					2.5	2.5			1.0	0.50	$0.00	$ - 0	$ - 0	$ - 0	$0.00	$0.00	$ - 0
					2.5	2.5			1.0	0.50	$0.00	$ - 0	$ - 0	$ - 0	$0.00	$0.00	$ - 0
					2.5	2.5			1.0	0.50	$0.00	$ - 0	$ - 0	$ - 0	$0.00	$0.00	$ - 0
					2.5	2.5			1.0	0.50	$0.00	$ - 0	$ - 0	$ - 0	$0.00	$0.00	$ - 0
					2.5	2.5			1.0	0.50	$0.00	$ - 0	$ - 0	$ - 0	$0.00	$0.00	$ - 0
					2.5	2.5			1.0	0.50	$0.00	$ - 0	$ - 0	$ - 0	$0.00	$0.00	$ - 0
					2.5	2.5			1.0	0.50	$0.00	$ - 0	$ - 0	$ - 0	$0.00	$0.00	$ - 0
					2.5	2.5			1.0	0.50	$0.00	$ - 0	$ - 0	$ - 0	$0.00	$0.00	$ - 0
					2.5	2.5			1.0	0.50	$0.00	$ - 0	$ - 0	$ - 0	$0.00	$0.00	$ - 0
					2.5	2.5			1.0	0.50	$0.00	$ - 0	$ - 0	$ - 0	$0.00	$0.00	$ - 0
					2.5	2.5			1.0	0.50	$0.00	$ - 0	$ - 0	$ - 0	$0.00	$0.00	$ - 0
					2.5	2.5			1.0	0.50	$0.00	$ - 0	$ - 0	$ - 0	$0.00	$0.00	$ - 0
					2.5	2.5			1.0	0.50	$0.00	$ - 0	$ - 0	$ - 0	$0.00	$0.00	$ - 0

Actual Costs

Project	Remedy Number	Initial TAC	Adjustments to TAC	Final TAC	AFF, before min/max fee adjustment	AFF
Example 1	R12345	$1,000.00	$100.00	$1,100.00	$0.00	$ 40.00
Example 2	R23456	$4,700.00	$0.00	$4,700.00	$442.00	$ 442.00
0	0			$0.00	$0.00	$ - 0
0	0	$0.00		$0.00	$0.00	$ - 0
0	0			$0.00	$0.00	$ - 0
0	0			$0.00	$0.00	$ - 0
0	0			$0.00	$0.00	$ - 0
0	0			$0.00	$0.00	$ - 0
0	0			$0.00	$0.00	$ - 0
0	0			$0.00	$0.00	$ - 0
0	0			$0.00	$0.00	$ - 0
0	0			$0.00	$0.00	$ - 0
0	0			$0.00	$0.00	$ - 0
0	0			$0.00	$0.00	$ - 0
0	0			$0.00	$0.00	$ - 0
0	0			$0.00	$0.00	$ - 0
0	0			$0.00	$0.00	$ - 0
0	0			$0.00	$0.00	$ - 0
0	0			$0.00	$0.00	$ - 0
0	0			$0.00	$0.00	$ - 0
0	0			$0.00	$0.00	$ - 0
0	0			$0.00	$0.00	$ - 0
0	0			$0.00	$0.00	$ - 0
0	0			$0.00	$0.00	$ - 0
0	0			$0.00	$0.00	$ - 0
0	0			$0.00	$0.00	$ - 0
0	0			$0.00	$0.00	$ - 0
0	0			$0.00	$0.00	$ - 0
0	0			$0.00	$0.00	$ - 0
0	0			$0.00	$0.00	$ - 0
0	0			$0.00	$0.00	$ - 0
0	0			$0.00	$0.00	$ - 0
0	0			$0.00	$0.00	$ - 0
0	0			$0.00	$0.00	$ - 0
0	0			$0.00	$0.00	$ - 0
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File details come from the government source that posted it. Updated Nov 14, 2017.